Description / Requirements
Alfa Beta Vassilopoulos Group is one of the largest retail chains with 298 Super Markets, 15 Cash & Carry, 184 franchise stores and more than 14 000 employees.
Alfa Beta is a member of Ahold Delhaize Group that operates a network of 21 companies in 3 continents (11 countries), 375 000 employees and is trusted by more than 50 million customers on a weekly basis.
oAssist the R&C Manager in the scoping analysis on risks and control objectives
oIdentify relevant risks and control objectives and determine whether there are gaps in the internal control framework
oAdvice and support business in designing / implementing controls to remediate any gaps identified either by R&C or internal / external audit
oBuild a solid knowledge of retail processes from a risk and control perspective
oEnsure all controls required by global policies are implemented in the country and are operating effectively
oCreates risk awareness and control mindset at all levels in the company
oUnder supervision of the R&C Manager support and challenges local management in risk management and performs risk assessments on specific projects
oSupport External and Internal Audit throughout the execution of audit plans
oProvide assurance testing on the effectiveness of the Internal Control framework for the related operating company
oDiscuss control findings with management and suggest / agree on remediation
oSupport business owners in performing impact assessments for control deficiencies.
oAssist R&C Manager in facilitating the review and discussion of controls and control weaknesses with External / Internal auditor
oDevelop and maintain effective relationship with business, discuss control issues and related remediation with business
oChallenge and advise management in mitigation of issues
oRegular and effective reporting from and communication with the R&C Manager on status and outcome of the activities
The company offers a competitive remuneration package and excellent career prospects